SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000463653?
$64K paid to KDC Inc., Dynalectric Company across 6 payments on October 28, 2019, charged to Transportation / Great Streets.
What it was for
Great StreetsBudget line.
Order description, as published:
SMUF # 27924 GEORGE NOCIFORE 213-216-4677
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2019.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 28, 2019 | September 30, 2019 | 28d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $34,650 |
| 2 | October 28, 2019 | September 30, 2019 | 28d | INSTALL FOUNDATIONS | $12,000 |
| 3 | October 28, 2019 | September 30, 2019 | 28d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $7,755 |
| 4 | October 28, 2019 | September 30, 2019 | 28d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $5,059 |
| 5 | October 28, 2019 | September 30, 2019 | 28d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $2,620 |
| 6 | October 28, 2019 | September 30, 2019 | 28d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC | $1,533 |
Download this table: ·
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Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.